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How To Setup Payment Process Request (PPR) For Optimal Performance (Doc ID 1322743.1)

Last updated on MARCH 19, 2019

Applies to:

Oracle Payments - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Oracle Payables - Version: 12.0.0 to 12.1.3   [Release: 12.0 to 12.1]
Information in this document applies to any platform.


The objective of this document is to provide step by step instructions on the setups required in Payables/Payments (AP/IBY) in order for Payment Processing Request (PPR) to perform at an optimal level.

This document assumes that you have already set up the Payables/Payments application and that you are able to successfully using the payment Batches with no errors. Please review <> - Master Troubleshooting Guide for Payment Process Requests (PPRs).

This document also assumes that you have run Oracle Payables Payment Process Request ( data collector ) Setup Test and have this information readily available. The table below shows the Application Release and applicable note that you can follow to get the diagnostic results.

Application Release
12.0.3, 12.0.4
12.0.6, 12.1.1, 12.1.2


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